ftp.tcs3.com/ftp.tcs3.com.tar/ftp.tcs3.com/DRIVERS/Audio/Office2010/Excel.en-us/ExcelLR.cab/PERSONALMONTHLYBUDGET_TP10073882.XLTX_1033/xl/worksheets/sheet1.xml

Extensible Markup Language | 1980-01-01 | 26KB | 2 lines

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<worksheet xmlns="http://schemas.openxmlformats.org/spreadsheetml/2006/main" xmlns:r="http://schemas.openxmlformats.org/officeDocument/2006/relationships"><sheetPr><pageSetUpPr autoPageBreaks="0" fitToPage="1"/></sheetPr><dimension ref="A1:J64"/><sheetViews><sheetView showGridLines="0" tabSelected="1" workbookViewId="0"><selection activeCell="B2" sqref="B2:J2"/></sheetView></sheetViews><sheetFormatPr defaultRowHeight="12.75"/><cols><col min="1" max="1" width="1.7109375" customWidth="1"/><col min="2" max="2" width="30.140625" customWidth="1"/><col min="3" max="3" width="16.5703125" customWidth="1"/><col min="4" max="4" width="13.42578125" customWidth="1"/><col min="5" max="5" width="12.5703125" customWidth="1"/><col min="6" max="6" width="2.85546875" customWidth="1"/><col min="7" max="7" width="29.28515625" customWidth="1"/><col min="8" max="8" width="16.5703125" customWidth="1"/><col min="9" max="9" width="13.42578125" customWidth="1"/><col min="10" max="10" width="12.5703125" customWidth="1"/></cols><sheetData><row r="1" spans="1:10" ht="8.1" customHeight="1"><c r="A1" s="3"/><c r="B1" s="1"/><c r="C1" s="1"/><c r="D1" s="1"/><c r="E1" s="1"/><c r="F1" s="1"/><c r="G1" s="1"/><c r="H1" s="1"/><c r="I1" s="1"/><c r="J1" s="2"/></row><row r="2" spans="1:10" ht="51.95" customHeight="1"><c r="A2" s="3"/><c r="B2" s="30" t="s"><v>45</v></c><c r="C2" s="30"/><c r="D2" s="30"/><c r="E2" s="30"/><c r="F2" s="30"/><c r="G2" s="30"/><c r="H2" s="30"/><c r="I2" s="30"/><c r="J2" s="30"/></row><row r="3" spans="1:10" ht="8.1" customHeight="1"><c r="A3" s="2"/><c r="B3" s="40"/><c r="C3" s="40"/><c r="D3" s="40"/><c r="E3" s="4"/><c r="F3" s="5"/><c r="G3" s="4"/><c r="H3" s="6"/><c r="I3" s="7"/><c r="J3" s="8"/></row><row r="4" spans="1:10" ht="15.95" customHeight="1"><c r="A4" s="2"/><c r="B4" s="37" t="s"><v>70</v></c><c r="C4" s="35" t="s"><v>3</v></c><c r="D4" s="36"/><c r="E4" s="18"><v>2500</v></c><c r="F4" s="5"/><c r="G4" s="31" t="s"><v>75</v></c><c r="H4" s="31"/><c r="I4" s="31"/><c r="J4" s="32"><f>E6-J58</f><v>940</v></c></row><row r="5" spans="1:10" ht="15.95" customHeight="1"><c r="A5" s="2"/><c r="B5" s="38"/><c r="C5" s="35" t="s"><v>46</v></c><c r="D5" s="36"/><c r="E5" s="18"><v>500</v></c><c r="F5" s="5"/><c r="G5" s="31"/><c r="H5" s="31"/><c r="I5" s="31"/><c r="J5" s="32"/></row><row r="6" spans="1:10" ht="15.95" customHeight="1"><c r="A6" s="2"/><c r="B6" s="39"/><c r="C6" s="33" t="s"><v>47</v></c><c r="D6" s="34"/><c r="E6" s="17"><f>SUM(E4:E5)</f><v>3000</v></c><c r="F6" s="5"/><c r="G6" s="31" t="s"><v>76</v></c><c r="H6" s="31"/><c r="I6" s="31"/><c r="J6" s="32"><f>E9-J60</f><v>960</v></c></row><row r="7" spans="1:10" ht="15.95" customHeight="1"><c r="A7" s="2"/><c r="B7" s="37" t="s"><v>69</v></c><c r="C7" s="35" t="s"><v>3</v></c><c r="D7" s="36"/><c r="E7" s="18"><v>2500</v></c><c r="F7" s="5"/><c r="G7" s="31"/><c r="H7" s="31"/><c r="I7" s="31"/><c r="J7" s="32"/></row><row r="8" spans="1:10" ht="15.95" customHeight="1"><c r="A8" s="2"/><c r="B8" s="38"/><c r="C8" s="35" t="s"><v>46</v></c><c r="D8" s="36"/><c r="E8" s="18"><v>500</v></c><c r="F8" s="5"/><c r="G8" s="31" t="s"><v>77</v></c><c r="H8" s="31"/><c r="I8" s="31"/><c r="J8" s="32"><f>J6-J4</f><v>20</v></c></row><row r="9" spans="1:10" ht="15.95" customHeight="1"><c r="A9" s="2"/><c r="B9" s="39"/><c r="C9" s="33" t="s"><v>47</v></c><c r="D9" s="34"/><c r="E9" s="17"><f>SUM(E7:E8)</f><v>3000</v></c><c r="F9" s="5"/><c r="G9" s="31"/><c r="H9" s="31"/><c r="I9" s="31"/><c r="J9" s="32"/></row><row r="10" spans="1:10" ht="15.95" customHeight="1"><c r="A10" s="2"/><c r="B10" s="9"/><c r="C10" s="9"/><c r="D10" s="10"/><c r="E10" s="11"/><c r="F10" s="5"/><c r="G10" s="12"/><c r="H10" s="12"/><c r="I10" s="12"/><c r="J10" s="13"/></row><row r="11" spans="1:10" ht="15.95" customHeight="1"><c r="A11" s="2"/><c r="B11" s="19" t="s"><v>57</v></c><c r="C11" s="20" t="s"><v>0</v></c><c r="D11" s="20" t="s"><v>1</v></c><c r="E11" s="21" t="s"><v>2</v></c><c r="F11" s="16"/><c r="G11" s="19" t="s"><v>58</v></c><c r="H11" s="20" t="s"><v>0</v></c><c r="I11" s="20" t="s"><v>1</v></c><c r="J11" s="21" t="s"><v>2</v></c></row><row r="12" spans="1:10" ht="15.75" customHeight="1"><c r="A12" s="2"/><c r="B12" s="26" t="s"><v>4</v></c><c r="C12" s="22"><v>1500</v></c><c r="D12" s="22"><v>1400</v></c><c r="E12" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>100</v></c><c r="F12" s="15"/><c r="G12" s="26" t="s"><v>29</v></c><c r="H12" s="22"><v>0</v></c><c r="I12" s="22"><v>50</v></c><c r="J12" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>-50</v></c></row><row r="13" spans="1:10" ht="15.75" customHeight="1"><c r="A13" s="2"/><c r="B13" s="26" t="s"><v>5</v></c><c r="C13" s="22"><v>60</v></c><c r="D13" s="22"><v>100</v></c><c r="E13" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>-40</v></c><c r="F13" s="15"/><c r="G13" s="26" t="s"><v>30</v></c><c r="H13" s="22"/><c r="I13" s="22"/><c r="J13" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="14" spans="1:10" ht="15.75" customHeight="1"><c r="A14" s="2"/><c r="B14" s="26" t="s"><v>51</v></c><c r="C14" s="22"><v>50</v></c><c r="D14" s="22"><v>60</v></c><c r="E14" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>-10</v></c><c r="F14" s="15"/><c r="G14" s="26" t="s"><v>31</v></c><c r="H14" s="22"/><c r="I14" s="22"/><c r="J14" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="15" spans="1:10" ht="15.75" customHeight="1"><c r="A15" s="2"/><c r="B15" s="26" t="s"><v>6</v></c><c r="C15" s="22"><v>200</v></c><c r="D15" s="22"><v>180</v></c><c r="E15" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>20</v></c><c r="F15" s="15"/><c r="G15" s="26" t="s"><v>32</v></c><c r="H15" s="22"/><c r="I15" s="22"/><c r="J15" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="16" spans="1:10" ht="15.75" customHeight="1"><c r="A16" s="2"/><c r="B16" s="26" t="s"><v>7</v></c><c r="C16" s="22"/><c r="D16" s="22"/><c r="E16" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F16" s="15"/><c r="G16" s="26" t="s"><v>53</v></c><c r="H16" s="22"/><c r="I16" s="22"/><c r="J16" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="17" spans="1:10" ht="15.75" customHeight="1"><c r="A17" s="2"/><c r="B17" s="26" t="s"><v>8</v></c><c r="C17" s="22"/><c r="D17" s="22"/><c r="E17" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F17" s="15"/><c r="G17" s="26" t="s"><v>33</v></c><c r="H17" s="22"/><c r="I17" s="22"/><c r="J17" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="18" spans="1:10" ht="15.75" customHeight="1"><c r="A18" s="2"/><c r="B18" s="26" t="s"><v>9</v></c><c r="C18" s="22"/><c r="D18" s="22"/><c r="E18" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F18" s="15"/><c r="G18" s="26" t="s"><v>12</v></c><c r="H18" s="22"/><c r="I18" s="22"/><c r="J18" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="19" spans="1:10" ht="15.75" customHeight="1"><c r="A19" s="2"/><c r="B19" s="26" t="s"><v>10</v></c><c r="C19" s="22"/><c r="D19" s="22"/><c r="E19" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F19" s="15"/><c r="G19" s="26" t="s"><v>12</v></c><c r="H19" s="22"/><c r="I19" s="22"/><c r="J19" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="20" spans="1:10" ht="15.75" customHeight="1"><c r="A20" s="2"/><c r="B20" s="26" t="s"><v>11</v></c><c r="C20" s="22"/><c r="D20" s="22"/><c r="E20" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F20" s="15"/><c r="G20" s="26" t="s"><v>12</v></c><c r="H20" s="22"/><c r="I20" s="22"/><c r="J20" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="21" spans="1:10" ht="15.75" customHeight="1"><c r="A21" s="2"/><c r="B21" s="26" t="s"><v>12</v></c><c r="C21" s="22"/><c r="D21" s="22"/><c r="E21" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F21" s="15"/><c r="G21" s="19" t="s"><v>74</v></c><c r="H21" s="24"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="I21" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>50</v></c><c r="J21" s="25"><f>SUBTOTAL(109,[Difference])</f><v>-50</v></c></row><row r="22" spans="1:10" ht="15.75" customHeight="1"><c r="A22" s="2"/><c r="B22" s="19" t="s"><v>74</v></c><c r="C22" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>1810</v></c><c r="D22" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>1740</v></c><c r="E22" s="25"><f>SUBTOTAL(109,[Difference])</f><v>70</v></c><c r="F22" s="15"/><c r="G22" s="28"/><c r="H22" s="28"/><c r="I22" s="28"/><c r="J22" s="28"/></row><row r="23" spans="1:10" ht="15.75" customHeight="1"><c r="A23" s="2"/><c r="B23" s="27"/><c r="C23" s="27"/><c r="D23" s="27"/><c r="E23" s="27"/><c r="F23" s="15"/><c r="G23" s="19" t="s"><v>59</v></c><c r="H23" s="20" t="s"><v>0</v></c><c r="I23" s="20" t="s"><v>1</v></c><c r="J23" s="21" t="s"><v>2</v></c></row><row r="24" spans="1:10" ht="15.75" customHeight="1"><c r="A24" s="2"/><c r="B24" s="19" t="s"><v>60</v></c><c r="C24" s="20" t="s"><v>0</v></c><c r="D24" s="20" t="s"><v>1</v></c><c r="E24" s="21" t="s"><v>2</v></c><c r="F24" s="15"/><c r="G24" s="26" t="s"><v>35</v></c><c r="H24" s="22"/><c r="I24" s="22"/><c r="J24" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="25" spans="1:10" ht="15.75" customHeight="1"><c r="A25" s="2"/><c r="B25" s="26" t="s"><v>52</v></c><c r="C25" s="22"><v>250</v></c><c r="D25" s="22"><v>250</v></c><c r="E25" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F25" s="15"/><c r="G25" s="26" t="s"><v>44</v></c><c r="H25" s="22"/><c r="I25" s="22"/><c r="J25" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="26" spans="1:10" ht="15.75" customHeight="1"><c r="A26" s="2"/><c r="B26" s="26" t="s"><v>50</v></c><c r="C26" s="22"/><c r="D26" s="22"/><c r="E26" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F26" s="15"/><c r="G26" s="26" t="s"><v>54</v></c><c r="H26" s="22"/><c r="I26" s="22"/><c r="J26" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="27" spans="1:10" ht="15.75" customHeight="1"><c r="A27" s="2"/><c r="B27" s="26" t="s"><v>13</v></c><c r="C27" s="22"/><c r="D27" s="22"/><c r="E27" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F27" s="15"/><c r="G27" s="26" t="s"><v>54</v></c><c r="H27" s="22"/><c r="I27" s="22"/><c r="J27" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="28" spans="1:10" ht="15.75" customHeight="1"><c r="A28" s="2"/><c r="B28" s="26" t="s"><v>14</v></c><c r="C28" s="22"/><c r="D28" s="22"/><c r="E28" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F28" s="15"/><c r="G28" s="26" t="s"><v>54</v></c><c r="H28" s="22"/><c r="I28" s="22"/><c r="J28" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="29" spans="1:10" ht="15.75" customHeight="1"><c r="A29" s="2"/><c r="B29" s="26" t="s"><v>15</v></c><c r="C29" s="22"/><c r="D29" s="22"/><c r="E29" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F29" s="15"/><c r="G29" s="26" t="s"><v>12</v></c><c r="H29" s="22"/><c r="I29" s="22"/><c r="J29" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="30" spans="1:10" ht="15.75" customHeight="1"><c r="A30" s="2"/><c r="B30" s="26" t="s"><v>16</v></c><c r="C30" s="22"/><c r="D30" s="22"/><c r="E30" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F30" s="15"/><c r="G30" s="19" t="s"><v>74</v></c><c r="H30" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="I30" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="J30" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c></row><row r="31" spans="1:10" ht="15.75" customHeight="1"><c r="A31" s="2"/><c r="B31" s="26" t="s"><v>12</v></c><c r="C31" s="22"/><c r="D31" s="22"/><c r="E31" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F31" s="15"/><c r="G31" s="27"/><c r="H31" s="27"/><c r="I31" s="27"/><c r="J31" s="27"/></row><row r="32" spans="1:10" ht="15.75" customHeight="1"><c r="A32" s="2"/><c r="B32" s="19" t="s"><v>74</v></c><c r="C32" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>250</v></c><c r="D32" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>250</v></c><c r="E32" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c><c r="F32" s="15"/><c r="G32" s="19" t="s"><v>61</v></c><c r="H32" s="20" t="s"><v>0</v></c><c r="I32" s="20" t="s"><v>1</v></c><c r="J32" s="21" t="s"><v>2</v></c></row><row r="33" spans="1:10" ht="15.75" customHeight="1"><c r="A33" s="2"/><c r="B33" s="27"/><c r="C33" s="27"/><c r="D33" s="27"/><c r="E33" s="27"/><c r="F33" s="15"/><c r="G33" s="26" t="s"><v>36</v></c><c r="H33" s="22"/><c r="I33" s="22"/><c r="J33" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="34" spans="1:10" ht="15.75" customHeight="1"><c r="A34" s="2"/><c r="B34" s="19" t="s"><v>62</v></c><c r="C34" s="20" t="s"><v>0</v></c><c r="D34" s="20" t="s"><v>1</v></c><c r="E34" s="21" t="s"><v>2</v></c><c r="F34" s="15"/><c r="G34" s="26" t="s"><v>37</v></c><c r="H34" s="22"/><c r="I34" s="22"/><c r="J34" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="35" spans="1:10" ht="15.75" customHeight="1"><c r="A35" s="2"/><c r="B35" s="26" t="s"><v>17</v></c><c r="C35" s="22"/><c r="D35" s="22"/><c r="E35" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F35" s="15"/><c r="G35" s="26" t="s"><v>38</v></c><c r="H35" s="22"/><c r="I35" s="22"/><c r="J35" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="36" spans="1:10" ht="15.75" customHeight="1"><c r="A36" s="2"/><c r="B36" s="26" t="s"><v>18</v></c><c r="C36" s="22"/><c r="D36" s="22"/><c r="E36" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F36" s="15"/><c r="G36" s="26" t="s"><v>12</v></c><c r="H36" s="22"/><c r="I36" s="22"/><c r="J36" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="37" spans="1:10" ht="15.75" customHeight="1"><c r="A37" s="2"/><c r="B37" s="26" t="s"><v>19</v></c><c r="C37" s="22"/><c r="D37" s="22"/><c r="E37" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F37" s="15"/><c r="G37" s="19" t="s"><v>74</v></c><c r="H37" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="I37" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="J37" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c></row><row r="38" spans="1:10" ht="15.75" customHeight="1"><c r="A38" s="2"/><c r="B38" s="26" t="s"><v>12</v></c><c r="C38" s="22"/><c r="D38" s="22"/><c r="E38" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F38" s="15"/><c r="G38" s="27"/><c r="H38" s="27"/><c r="I38" s="27"/><c r="J38" s="27"/></row><row r="39" spans="1:10" ht="15.75" customHeight="1"><c r="A39" s="2"/><c r="B39" s="19" t="s"><v>74</v></c><c r="C39" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="D39" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="E39" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c><c r="F39" s="15"/><c r="G39" s="19" t="s"><v>64</v></c><c r="H39" s="20" t="s"><v>0</v></c><c r="I39" s="20" t="s"><v>1</v></c><c r="J39" s="21" t="s"><v>2</v></c></row><row r="40" spans="1:10" ht="15.75" customHeight="1"><c r="A40" s="2"/><c r="B40" s="27"/><c r="C40" s="27"/><c r="D40" s="27"/><c r="E40" s="27"/><c r="F40" s="15"/><c r="G40" s="26" t="s"><v>55</v></c><c r="H40" s="22"/><c r="I40" s="22"/><c r="J40" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="41" spans="1:10" ht="15.75" customHeight="1"><c r="A41" s="2"/><c r="B41" s="19" t="s"><v>63</v></c><c r="C41" s="20" t="s"><v>0</v></c><c r="D41" s="20" t="s"><v>1</v></c><c r="E41" s="21" t="s"><v>2</v></c><c r="F41" s="15"/><c r="G41" s="26" t="s"><v>56</v></c><c r="H41" s="22"/><c r="I41" s="22"/><c r="J41" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="42" spans="1:10" ht="15.75" customHeight="1"><c r="A42" s="2"/><c r="B42" s="26" t="s"><v>20</v></c><c r="C42" s="22"/><c r="D42" s="22"/><c r="E42" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F42" s="15"/><c r="G42" s="26" t="s"><v>12</v></c><c r="H42" s="22"/><c r="I42" s="22"/><c r="J42" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="43" spans="1:10" ht="15.75" customHeight="1"><c r="A43" s="2"/><c r="B43" s="26" t="s"><v>28</v></c><c r="C43" s="22"/><c r="D43" s="22"/><c r="E43" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F43" s="15"/><c r="G43" s="19" t="s"><v>74</v></c><c r="H43" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="I43" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="J43" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c></row><row r="44" spans="1:10" ht="15.75" customHeight="1"><c r="A44" s="2"/><c r="B44" s="26" t="s"><v>12</v></c><c r="C44" s="22"/><c r="D44" s="22"/><c r="E44" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F44" s="15"/><c r="G44" s="27"/><c r="H44" s="27"/><c r="I44" s="27"/><c r="J44" s="27"/></row><row r="45" spans="1:10" ht="15.75" customHeight="1"><c r="A45" s="2"/><c r="B45" s="19" t="s"><v>74</v></c><c r="C45" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="D45" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="E45" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c><c r="F45" s="15"/><c r="G45" s="19" t="s"><v>65</v></c><c r="H45" s="20" t="s"><v>0</v></c><c r="I45" s="20" t="s"><v>1</v></c><c r="J45" s="21" t="s"><v>2</v></c></row><row r="46" spans="1:10" ht="15.75" customHeight="1"><c r="A46" s="2"/><c r="B46" s="27"/><c r="C46" s="27"/><c r="D46" s="27"/><c r="E46" s="27"/><c r="F46" s="15"/><c r="G46" s="26" t="s"><v>39</v></c><c r="H46" s="22"/><c r="I46" s="22"/><c r="J46" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="47" spans="1:10" ht="15.75" customHeight="1"><c r="A47" s="2"/><c r="B47" s="19" t="s"><v>66</v></c><c r="C47" s="20" t="s"><v>0</v></c><c r="D47" s="20" t="s"><v>1</v></c><c r="E47" s="21" t="s"><v>2</v></c><c r="F47" s="15"/><c r="G47" s="26" t="s"><v>40</v></c><c r="H47" s="22"/><c r="I47" s="22"/><c r="J47" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="48" spans="1:10" ht="15.75" customHeight="1"><c r="A48" s="2"/><c r="B48" s="26" t="s"><v>21</v></c><c r="C48" s="22"/><c r="D48" s="22"/><c r="E48" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F48" s="15"/><c r="G48" s="26" t="s"><v>48</v></c><c r="H48" s="22"/><c r="I48" s="22"/><c r="J48" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="49" spans="1:10" ht="15.75" customHeight="1"><c r="A49" s="2"/><c r="B49" s="26" t="s"><v>23</v></c><c r="C49" s="22"/><c r="D49" s="22"/><c r="E49" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F49" s="15"/><c r="G49" s="19" t="s"><v>74</v></c><c r="H49" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="I49" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="J49" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c></row><row r="50" spans="1:10" ht="15.75" customHeight="1"><c r="A50" s="2"/><c r="B50" s="26" t="s"><v>24</v></c><c r="C50" s="22"/><c r="D50" s="22"/><c r="E50" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F50" s="15"/><c r="G50" s="27"/><c r="H50" s="27"/><c r="I50" s="27"/><c r="J50" s="27"/></row><row r="51" spans="1:10" ht="15.75" customHeight="1"><c r="A51" s="2"/><c r="B51" s="26" t="s"><v>22</v></c><c r="C51" s="22"/><c r="D51" s="22"/><c r="E51" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F51" s="15"/><c r="G51" s="19" t="s"><v>67</v></c><c r="H51" s="20" t="s"><v>0</v></c><c r="I51" s="20" t="s"><v>1</v></c><c r="J51" s="21" t="s"><v>2</v></c></row><row r="52" spans="1:10" ht="15.75" customHeight="1"><c r="A52" s="2"/><c r="B52" s="26" t="s"><v>12</v></c><c r="C52" s="22"/><c r="D52" s="22"/><c r="E52" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F52" s="15"/><c r="G52" s="26" t="s"><v>42</v></c><c r="H52" s="22"/><c r="I52" s="22"/><c r="J52" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="53" spans="1:10" ht="15.75" customHeight="1"><c r="A53" s="2"/><c r="B53" s="19" t="s"><v>74</v></c><c r="C53" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="D53" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="E53" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c><c r="F53" s="15"/><c r="G53" s="26" t="s"><v>43</v></c><c r="H53" s="22"/><c r="I53" s="22"/><c r="J53" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="54" spans="1:10" ht="15.75" customHeight="1"><c r="A54" s="2"/><c r="B54" s="27"/><c r="C54" s="27"/><c r="D54" s="27"/><c r="E54" s="27"/><c r="F54" s="15"/><c r="G54" s="26" t="s"><v>49</v></c><c r="H54" s="22"/><c r="I54" s="22"/><c r="J54" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="55" spans="1:10" ht="15.75" customHeight="1"><c r="A55" s="2"/><c r="B55" s="19" t="s"><v>68</v></c><c r="C55" s="20" t="s"><v>0</v></c><c r="D55" s="20" t="s"><v>1</v></c><c r="E55" s="21" t="s"><v>2</v></c><c r="F55" s="15"/><c r="G55" s="26" t="s"><v>12</v></c><c r="H55" s="22"/><c r="I55" s="22"/><c r="J55" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c></row><row r="56" spans="1:10" ht="15.75" customHeight="1"><c r="A56" s="2"/><c r="B56" s="26" t="s"><v>23</v></c><c r="C56" s="22"/><c r="D56" s="22"/><c r="E56" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F56" s="15"/><c r="G56" s="19" t="s"><v>74</v></c><c r="H56" s="22"><f>SUBTOTAL(109,[Projected Cost])</f><v>0</v></c><c r="I56" s="22"><f>SUBTOTAL(109,[Actual Cost])</f><v>0</v></c><c r="J56" s="25"><f>SUBTOTAL(109,[Difference])</f><v>0</v></c></row><row r="57" spans="1:10" ht="15.75" customHeight="1"><c r="A57" s="2"/><c r="B57" s="26" t="s"><v>26</v></c><c r="C57" s="22"/><c r="D57" s="22"/><c r="E57" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F57" s="14"/><c r="G57" s="29"/><c r="H57" s="29"/><c r="I57" s="29"/><c r="J57" s="29"/></row><row r="58" spans="1:10" ht="15.75" customHeight="1"><c r="A58" s="2"/><c r="B58" s="26" t="s"><v>25</v></c><c r="C58" s="22"/><c r="D58" s="22"/><c r="E58" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F58" s="14"/><c r="G58" s="31" t="s"><v>71</v></c><c r="H58" s="31"/><c r="I58" s="31"/><c r="J58" s="32"><f>SUM(C22,C32,C39,C45,C53,C63,H21,H30,H37,H43,H49,H56)</f><v>2060</v></c></row><row r="59" spans="1:10" ht="15.75" customHeight="1"><c r="A59" s="2"/><c r="B59" s="26" t="s"><v>34</v></c><c r="C59" s="22"/><c r="D59" s="22"/><c r="E59" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F59" s="14"/><c r="G59" s="31"/><c r="H59" s="31"/><c r="I59" s="31"/><c r="J59" s="32"/></row><row r="60" spans="1:10" ht="15.75" customHeight="1"><c r="A60" s="2"/><c r="B60" s="26" t="s"><v>27</v></c><c r="C60" s="22"/><c r="D60" s="22"/><c r="E60" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F60" s="14"/><c r="G60" s="31" t="s"><v>72</v></c><c r="H60" s="31"/><c r="I60" s="31"/><c r="J60" s="32"><f>SUM(D22,D32,D39,D45,D53,D63,I21,I30,I37,I43,I49,I56)</f><v>2040</v></c></row><row r="61" spans="1:10" ht="15.75" customHeight="1"><c r="A61" s="2"/><c r="B61" s="26" t="s"><v>41</v></c><c r="C61" s="22"/><c r="D61" s="22"/><c r="E61" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F61" s="14"/><c r="G61" s="31"/><c r="H61" s="31"/><c r="I61" s="31"/><c r="J61" s="32"/></row><row r="62" spans="1:10" ht="15.75" customHeight="1"><c r="A62" s="2"/><c r="B62" s="26" t="s"><v>12</v></c><c r="C62" s="22"/><c r="D62" s="22"/><c r="E62" s="23"><f>[Projected Cost]-[Actual Cost]</f><v>0</v></c><c r="F62" s="14"/><c r="G62" s="31" t="s"><v>73</v></c><c r="H62" s="31"/><c r="I62" s="31"/><c r="J62" 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